0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/05/2022|CDDE_1044|CDMADEPTEL|NA|0.00|OB20220528554960|16988.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16988.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16988.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16988.00|0.00|0.00|0.00|0.00|16988.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41169422626|103568|PTSA0147825160538340784|PT|SA|9104401478|25/05/2022|2432.00|0.00|0.00|0.00|0.00|2432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41167159980|103585|PTSA0147424155310695349|PT|SA|9104401474|24/05/2022|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41167041572|103586|PTSA0147324150216356890|PT|SA|9104401473|24/05/2022|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41169540450|103604|PTSA0147925165620337352|PT|SA|9104401479|25/05/2022|1226.00|0.00|0.00|0.00|0.00|1226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41167427539|103669|PTSA0147724175114139814|PT|SA|9104401477|24/05/2022|1468.00|0.00|0.00|0.00|0.00|1468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41167410972|103670|PTSA0147624174354276884|PT|SA|9104401476|24/05/2022|10066.00|0.00|0.00|0.00|0.00|10066.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
